Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 408 | 05/03/2019 | OWN/2018-19/P/89 | Expenditures | 11,710 | 13/03/2019 | OWN/2018-19/C/36 | 30,242 | ||||
13/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 29,621 | 16/03/2019 | OWN/2018-19/P/90 | Expenditures | 4,675 | 16/03/2019 | OWN/2018-19/C/37 | 33,740 | ||||
13/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 320 | 16/03/2019 | OWN/2018-19/P/91 | Expenditures | 9,760 | 19/03/2019 | OWN/2018-19/C/38 | 4,000 | ||||
16/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 34,037 | 18/03/2019 | OWN/2018-19/P/92 | Expenditures | 270 | 30/03/2019 | OWN/2018-19/C/39 | 6,422 | ||||
19/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 4,285 | 24/03/2019 | MGNREGA/2018-19/P/6 | Expenditures | 15.39 | |||||||
28/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 2,028 | 28/03/2019 | OWN/2018-19/P/93 | Expenditures | 28,375 | |||||||
28/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,056 | 28/03/2019 | OWN/2018-19/P/94 | Expenditures | 5,220 | |||||||
30/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 7,886 | 30/03/2019 | OWN/2018-19/P/100 | Expenditures | 3,000 | |||||||
30/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 400 | 30/03/2019 | OWN/2018-19/P/95 | Expenditures | 4,675 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/96 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/97 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/98 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/99 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:33 AM. |